XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

NET LOSS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Basic and Diluted Net Loss Per Share | The following is a reconciliation of basic and diluted net loss per share:
| Three Months Ended |  |
| March 31, |  |
| 2026 |  | 2025 |  |  |  |
Net loss | $ | (10,687) |  |  | $ | (10,659) |  |  |  |  |
Weighted average shares outstanding for basic and diluted | 23,685,055 |  |  | 23,230,871 |  |  |  |  |
Net loss per share - basic and diluted | $ | (0.45) |  |  | $ | (0.46) |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration